| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
43404 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=DISCO%203504&linea_sm=&sub… | 0 | 16/06/2026 14:15:14 | 16/06/2026 14:15:26 | 0:00:11.848372 | |
|
app-server-2
at_canary_a.sock |
3957084 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13734/ | 44880 | 16/06/2026 08:25:57 | 16/06/2026 08:26:09 | 0:00:11.848354 | |
|
app-server-2
at_stable_b.sock |
151907 | GET | https://tacsa.admintotal.com/ajax/get_status_procesos/?id=43963&id=43962&id=43961&id=43960&id=43959& | 0 | 16/06/2026 17:17:26 | 16/06/2026 17:17:38 | 0:00:11.848351 | |
|
app-server-2
at_stable_b.sock |
4108536 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-3778&tipo=solicitu… | 0 | 16/06/2026 11:38:38 | 16/06/2026 11:38:50 | 0:00:11.848344 | |
|
app-server-2
at_stable_a.sock |
3852850 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/64802/ | 0 | 16/06/2026 08:07:58 | 16/06/2026 08:08:09 | 0:00:11.848323 | |
|
app-server-1
at_stable_a.sock |
1892384 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 16/06/2026 15:09:31 | 16/06/2026 15:09:43 | 0:00:11.848315 | |
|
app-server-1
at_stable_a.sock |
1868270 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 14:57:44 | 16/06/2026 14:57:56 | 0:00:11.848294 | |
|
app-server-1
at_stable_a.sock |
1970298 | GET | https://maha.admintotal.com/admin/producto/edit/14349/?success=Se%20ha%20guardado%20el%20producto%2… | 0 | 16/06/2026 16:34:09 | 16/06/2026 16:34:21 | 0:00:11.848287 | |
|
app-server-2
at_stable_a.sock |
3955457 | POST | https://cfmotolosreyes2025.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 136 | 16/06/2026 08:25:20 | 16/06/2026 08:25:32 | 0:00:11.848229 | |
|
app-server-1
at_stable_a.sock |
2002254 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 46176 | 16/06/2026 17:29:43 | 16/06/2026 17:29:55 | 0:00:11.848129 | |
|
app-server-1
at_stable_a.sock |
1777961 | GET | https://geitqueretaro.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condic… | 0 | 16/06/2026 12:55:52 | 16/06/2026 12:56:03 | 0:00:11.848123 | |
|
app-server-1
at_stable_a.sock |
1778500 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=30010&a=9&tipo=pedido&pro… | 0 | 16/06/2026 13:02:46 | 16/06/2026 13:02:58 | 0:00:11.848116 | |
|
app-server-2
at_canary_b.sock |
35170 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/88314/ | 0 | 16/06/2026 14:16:00 | 16/06/2026 14:16:12 | 0:00:11.848102 | |
|
app-server-1
at_stable_a.sock |
1877771 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=16%2F06%2F2026&hast… | 0 | 16/06/2026 15:10:15 | 16/06/2026 15:10:27 | 0:00:11.848060 | |
|
app-server-2
at_stable_b.sock |
119270 | GET | https://hollman4.admintotal.com/ajax/contains/cliente/1/?term=CA | 0 | 16/06/2026 16:14:54 | 16/06/2026 16:15:06 | 0:00:11.848056 | |
|
app-server-1
at_stage_a.sock |
1953166 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=gas%20… | 0 | 16/06/2026 16:20:10 | 16/06/2026 16:20:22 | 0:00:11.848031 | |
|
app-server-2
at_stable_a.sock |
3940498 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 16/06/2026 07:30:50 | 16/06/2026 07:31:02 | 0:00:11.847998 | |
|
app-server-2
at_stable_b.sock |
4013239 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&status=&s… | 0 | 16/06/2026 09:35:47 | 16/06/2026 09:35:59 | 0:00:11.847950 | |
|
app-server-2
at_stable_b.sock |
4013083 | GET | https://gusch.admintotal.com/ajax/cliente/ECONOLLANTAS SERVICIOS Y ACCESORIOS/?1605 | 0 | 16/06/2026 09:58:30 | 16/06/2026 09:58:42 | 0:00:11.847921 | |
|
app-server-1
at_stable_a.sock |
1877771 | POST | https://emms.admintotal.com/admin/ventas/editar_factura_pedido/150233/ | 23404 | 16/06/2026 14:58:19 | 16/06/2026 14:58:31 | 0:00:11.847904 | |
|
app-server-1
at_stable_a.sock |
1979777 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 22604 | 16/06/2026 16:52:40 | 16/06/2026 16:52:52 | 0:00:11.847863 | |
|
app-server-2
at_stable_b.sock |
120161 | GET | https://insignal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20DEL%20M… | 0 | 16/06/2026 17:08:13 | 16/06/2026 17:08:25 | 0:00:11.847858 | |
|
app-server-1
at_stable_a.sock |
1892384 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICENTE%20… | 0 | 16/06/2026 15:26:43 | 16/06/2026 15:26:55 | 0:00:11.847852 | |
|
app-server-2
at_canary_a.sock |
102379 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=6&almacen=1532&page_si… | 0 | 16/06/2026 16:45:11 | 16/06/2026 16:45:23 | 0:00:11.847826 | |
|
app-server-2
at_canary_b.sock |
4187143 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 16/06/2026 13:01:06 | 16/06/2026 13:01:18 | 0:00:11.847819 |